Muster Roll No. : 4230	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 519(C)    Sanction Date : 04/06/2019
Work Code : 2603003125/DP/96365	Work Name : SILVICULTURE OPERATION IN RUKNABEGU BEAT (PATEL NAGAR) (2603003125/DP/96365)

Measurement Book Detail

MB NO.  397        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balkar(Self) PB-03-003-116-001/100 SC Bare Ke A A A A A A A 0 241 0 0 0 0 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL021821   2 kashmir kaur(Self) PB-03-003-041-001/139 SC Ghulam Hussainwala X P P A P X X 3 241 723 0 0 723 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL021821 Credited 14/04/2020   3 Gudi(Wife) PB-03-003-133-001/20 SC Rukna Mungla P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL021821 Credited 14/04/2020   4 Mangal Singh(Self) PB-03-003-133-001/33 SC Rukna Mungla P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL021821 Credited 14/04/2020   5 Shindo(Self) PB-03-003-133-001/56 SC Rukna Mungla P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL021821 Credited 16/04/2020   6 Jeeto (Manjeet Kaur)(Wife) PB-03-003-133-001/65 SC Rukna Mungla P P P A X X X 3 241 723 0 0 723 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL021821 Credited 14/04/2020   7 Deepo(Self) PB-03-003-133-001/36 SC Rukna Mungla P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL021821 Credited 14/04/2020   8 Kanta(Self) PB-03-003-074-001/99 SC Jhok Harihar P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021821 Credited 14/04/2020   Daily Attendence 6 7 7 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1084.5

Total man days : 36